[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 256  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474534435.002023-07-255265Actual
23025000.002022-08-255263Budget
85667500.002023-01-255266Budget
123927700.002023-05-255263Budget
2412239169.002024-04-235267Actual
1532910284.992023-07-2552611Actual
1982022063.002023-12-255265Actual
3657442491.272025-03-255268Actual
903217200.002023-02-225263Budget
2799730802.002024-08-245263Actual
1613551429.312023-08-255268Actual
2374505.002022-06-245264Actual
1563210480.002023-08-255264Actual
75833100.002022-12-255267Budget
1503521850.002023-07-255267Actual
2424142586.722024-04-235268Actual
3264613828.002024-12-245264Actual
2790516569.982024-07-2452613Actual
204301310.362023-12-2552611Actual
11796525.002022-07-255263Actual
1551223426.002023-08-255263Actual
870548100.002023-01-255267Budget
1258013000.002023-05-255264Budget
968412900.002023-02-225266Budget
1112516636.242023-03-255268Actual
2861952323.272024-08-245268Actual
18348800.002022-07-255266Budget
150329600.002022-07-255265Budget
1666423074.002023-09-245264Actual
309011223.002022-08-255267Actual
370103717.112025-03-2552613Actual
348016660.002025-02-225263Actual
7098772.002022-06-245266Actual
2696718267.002024-07-245264Actual
323178184.952024-11-2352612Actual
1415170713.002023-06-245268Actual
1769613183.002023-10-255264Actual
1778817624.002023-10-255265Actual
2905836519.482024-08-2452613Actual
299474772.122024-09-2352611Actual
2075812938.002024-01-255264Actual
344725984.912025-01-2452611Actual
335608001.402024-12-2452613Actual
2063818378.002024-01-255263Actual
284997559.002024-08-245267Actual
533725026.002022-10-255267Actual
24883400.002022-08-255264Budget
281176725.002024-08-245264Actual
357445115.752025-02-2252612Actual
3645436018.002025-03-255267Actual
1908146137.002023-11-245267Actual
3781683.002022-06-245265Actual
3722126915.002025-04-245264Actual
14444265.662023-06-2452612Actual
2226128663.742024-02-225268Actual
3243413634.842024-11-2352613Actual
2583133936.002024-06-235264Actual
93563204.002023-02-225265Actual
2455977.362024-04-2352612Actual
1112416600.002023-03-255268Budget
194029022.202023-11-2452611Actual
599029058.002022-11-245265Actual
40744000.002022-09-245266Budget
2570925579.002024-06-235263Actual
2634227939.482024-06-235268Actual
1807776364.002023-10-255267Actual
228297595.002024-03-245265Actual
1159227881.002023-04-245265Actual
382518151.002025-05-255263Actual
2965319018.002024-09-235267Actual
3089963009.832024-10-245268Actual
3530420542.002025-02-225267Actual
889240270.012023-01-255268Actual
2252553.952024-02-2252612Actual
809511389.002023-01-255264Actual
163368425.382023-08-2552611Actual
119243900.002023-04-245266Budget
2977314707.422024-09-235268Actual
1798620967.002023-10-255266Actual
2746752897.522024-07-245268Actual
367754834.892025-03-2552611Actual
2820945338.002024-08-245265Actual
3068716712.002024-10-245266Actual
3459212870.152025-01-2452612Actual
2085120949.002024-01-255265Actual
334423971.052024-12-2452612Actual
36062000.002022-09-245264Budget
1338127600.002023-05-255268Budget
71143854.002022-12-255265Actual
109393428.002023-03-255267Actual
1494323235.002023-07-255266Actual
1206218203.002023-04-245267Actual
3222515809.562024-11-2352611Actual
42147553.002022-09-245267Actual
218526255.002024-02-225265Actual
1272128300.002023-05-255265Budget
67894467.002022-12-255263Actual
2684720965.002024-07-245263Actual
744410600.002022-12-255266Budget
224344697.662024-02-2252611Actual
327910100.002022-08-255268Budget
1592316784.002023-08-255266Actual
189905414.002023-11-245266Actual
259266009.002024-06-235265Actual
1839719370.272023-10-2552611Actual
130521900.002023-05-255266Budget
2011010093.002023-12-255267Actual
112665400.002023-04-245263Budget
3077956266.002024-10-245267Actual
352124361.002025-02-225266Actual
101474256.002023-03-255263Actual
123915483.002023-05-255263Actual
136315733.002022-07-255264Actual
347104850.472025-01-2452613Actual
2113757849.002024-01-255267Actual
340614529.002025-01-245266Actual
56642200.002022-11-245263Budget
2936313364.002024-09-235265Actual
440012848.292022-09-245268Actual
75823095.002022-12-255267Actual
2612616423.002024-06-235266Actual
45407500.002022-10-255263Budget
267552480.252024-06-2352613Actual
85657493.002023-01-255266Actual
301854662.742024-09-2352613Actual
1704716107.002023-09-245267Actual
100075500.002023-02-225268Budget
1159324000.002023-04-245265Budget
42158700.002022-09-245267Budget
130511983.002023-05-255266Actual
1364121886.002023-06-245264Actual
3792462517.882025-04-2452611Actual
371015098.002025-04-245263Actual
1858018258.002023-11-245263Actual
2323856135.462024-03-245268Actual
599133400.002022-11-245265Budget
3302928867.002024-12-245267Actual
17368709.282023-09-2452611Actual
1960913069.002023-12-255263Actual
157255504.002023-08-255265Actual
107997000.002023-03-255266Budget
227362579.002024-03-245264Actual
3837115975.002025-05-255264Actual
2155048.632024-01-2552612Actual
58519293.002022-11-245264Actual
2840711060.002024-08-245266Actual
262519000.002022-08-255265Budget
2778820756.472024-07-2452612Actual
3731424972.002025-04-245265Actual
3875419715.002025-05-255267Actual
15421742.262023-07-2552612Actual
3048929356.002024-10-245265Actual
302765419.002024-10-245263Actual
216023090.912022-07-255268Actual
2023023784.862023-12-255268Actual
3006719554.312024-09-2352612Actual
664935800.002022-11-245268Budget
982042550.002023-02-225267Actual
77682984.472022-12-255268Actual
472621100.002022-10-255264Budget
231182635.002024-03-245267Actual
10392200.002022-06-245268Budget
216416696.002024-02-225263Actual
16454333.742023-08-2552612Actual
3107341097.272024-10-2452611Actual
3119316519.152024-10-2452612Actual
165444150.002023-09-245263Actual
744311817.002022-12-255266Actual
252728063.352024-05-245268Actual
1225021007.532023-04-245268Actual
101483700.002023-03-255263Budget
34184300.002022-09-245263Budget
96838050.002023-02-225266Actual
1748648.632023-09-2452612Actual
3887421507.542025-05-255268Actual
2725510233.002024-07-245266Actual

Generated 2025-07-24 18:55:33.718 UTC